Competitive Intelligence — WINTER HAVEN HOSPITAL
CCN 100052 | FL | 490 beds | Nat'l margin P40 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$418.3M
Net Revenue
-8.7%
Margin (P40)
490
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | FL State (n=260) | Size-Matched (n=927) | FL Size-Matched (n=78) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $418.3M | P86 | P81 | P28 | P44 | ▲ higher |
| Operating Margin | -8.7% | P40 | P25 | P36 | P17 | ▲ higher |
| Bed Count | 490 | P95 | P90 | P74 | P74 | ▶ neutral |
| Revenue per Bed | $854K | P38 | P46 | P10 | P17 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P31 | P12 | P14 | ▲ higher |
| Net-to-Gross Ratio | 19.9% | P18 | P51 | P29 | P69 | ▲ higher |
| Expense per Bed | $928K | P38 | P52 | P15 | P33 | ▼ lower |
| Medicare Day % | 20.8% | P26 | P31 | P44 | P41 | ▶ neutral |
| Medicaid Day % | 12.1% | P77 | P91 | P76 | P88 | ▶ neutral |
| Commercial Payer % | 67.1% | P63 | P51 | P40 | P36 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P78 | P68 | P73 | ▲ higher |
| Total Patient Days | 94,795 | P92 | P86 | P50 | P59 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $418.3M | $965.5M | +$547.2M | P28 | ~$26.81B |
| Net Patient Revenue | $418.3M | $688.3M | +$270.0M | P44 | ~$13.23B |
| Revenue per Bed | $854K | $2.1M | +$1.3M | P10 | ~$62.5M |
| Revenue per Bed | $854K | $1.6M | +$723K | P17 | ~$35.4M |
| Expense per Bed | $928K | $1.4M | -$92K | P33 | ~$4.5M |
| Total Patient Days | 94,795 | 132,901 | +38,106 | P50 | — |
| Total Patient Days | 94,795 | 132,577 | +37,782 | P59 | — |
| Operating Margin | -8.7% | 18.8% | +27.5% | P17 | ~$114.9M |
| Occupancy Rate | 54.0% | 79.9% | +25.9% | P12 | ~$108.4M |
| Occupancy Rate | 54.0% | 76.2% | +22.2% | P14 | ~$92.7M |
Top Size-Matched Peers
245–980 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINTER HAVEN HOSPITAL (Target) | FL | 490 | $418.3M | -8.7% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |